Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
341 GBP2018-10-31
19,293 GBP2017-10-31
Debtors
8,873 GBP2018-10-31
Cash at bank and in hand
344 GBP2018-10-31
1,091 GBP2017-10-31
Current Assets
9,217 GBP2018-10-31
1,091 GBP2017-10-31
Creditors
Current
17,220 GBP2018-10-31
15,924 GBP2017-10-31
Net Current Assets/Liabilities
-8,003 GBP2018-10-31
-14,833 GBP2017-10-31
Total Assets Less Current Liabilities
-7,662 GBP2018-10-31
4,460 GBP2017-10-31
Net Assets/Liabilities
-7,662 GBP2018-10-31
601 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
-7,762 GBP2018-10-31
501 GBP2017-10-31
Equity
-7,662 GBP2018-10-31
601 GBP2017-10-31
Average Number of Employees
32017-11-01 ~ 2018-10-31
32016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,173 GBP2018-10-31
16,173 GBP2017-10-31
Motor vehicles
27,548 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
16,173 GBP2018-10-31
43,721 GBP2017-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,548 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-27,548 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,832 GBP2018-10-31
15,246 GBP2017-10-31
Motor vehicles
9,182 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,832 GBP2018-10-31
24,428 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
586 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
2,296 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,882 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,478 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,478 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
341 GBP2018-10-31
927 GBP2017-10-31
Motor vehicles
18,366 GBP2017-10-31
Other Debtors
Amounts falling due within one year, Current
8,873 GBP2018-10-31
Other Taxation & Social Security Payable
Current
2,463 GBP2018-10-31
2,160 GBP2017-10-31
Other Creditors
Current
14,757 GBP2018-10-31
13,764 GBP2017-10-31